SAP Table - IHC_DB_ENQ_PN
SAP Table | IHC_DB_ENQ_PN |
Description | Lock Table for Payment Order |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financials |
Sub Category | Financial Supply Chain Management |
Related Articles for SAP IHC_DB_ENQ_PN Table
- SAP FICO – Create Vendor Master Record (Vendor Code) in SAP
- SAP HR – Define Day Types, Special days, Selection rules
- SAP HR – Set up Personnel Actions (Personnel Action Types)
- How to Create Sales Document Type in SAP SD
- Automatic Payment Program in SAP – Customize Payment Program
- How to Maintain Terms of Payment in SAP (Payment Terms)
- SAP Reference IMG – SAP Implementation Guide
- SAP MM Tutorial – SAP Material Management Training Tutorials
- What is Sales Tax (Output Tax), Purchase Tax (Input Tax) in SAP
- Define Tolerance Groups for Employees in SAP
SAP Financial Supply Chain Management Tables
Table | Description | Module |
---|---|---|
TEBPPEXTSTATUS | External description of the invoice | FIN-FSCM |
TCORT_CODPI | Deal: Payment Information | FIN-FSCM |
TRGT_USER_DATA | TR Position Management - User Data | FIN-FSCM |
BMA_CH | OLD CFM Benchmarking: Characteristics | FIN-FSCM |
AFWBM_DEL_ADM_T | Deleted Objects from PAEPBM as a Worklist | FIN-FSCM |
VWBEKI | Treasury Securities: Actual Flows - Header | FIN-FSCM |
UKMBP_VECTOR_IT | SAP Credit Management: Credit Segment | FIN-FSCM |
TRGTS_COMP | TR Position Management: Position Components (Definition) | FIN-FSCM |
THAEXT_EXPOS_CO | Commodity exposure | FIN-FSCM |
TREAT_CLEAR_ASG | Treasury: Central Clearing Assignement | FIN-FSCM |
Full List of SAP Financial Supply Chain Management Tables